Clear Air Solutions Limited in Driffield, YO25 6RA

Description

Data updated on: 01-11-2023

Clear Air Solutions Limited is a Private Limited Company, that is registered in 6 George Street, Driffield. The office's located in YO25 6RA. The enterprise exists since September 19, 2011. The company's Companies House Registration Number is 07777613. The company now known as Clear Air Solutions Limited was known under the name J B Filters (export) until June 22, 2017 when the business name was changed. This business's SIC code is 81222, that means Specialised cleaning services. Friday 30th September 2022 is the last time when account status updates were reported.

Since September 19, 2011, this specific limited company has only been guided by a single director: Malcolm B. who has been presiding over it for thirteen years.

Malcolm B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Clear Air Solutions Limited 2017-06-22
J B Filters (export) Limited 2011-09-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	100	100	100	100	100

Balance Sheet
Cash Bank On Hand					100	12	1 286	196	5 274	1 020	92	730
Current Assets					100	26 373	25 859	31 814	52 350	54 368	58 053	66 845
Debtors						26 361	24 573	31 618	47 076	53 348	57 961	66 115
Net Assets Liabilities							137	120	112	128	103	106
Other Debtors										7 822	8 066	10 001
Property Plant Equipment						900	600	1 347	937	10 502	8 639
Cash Bank In Hand	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	100	100	100	100	100

Capital & Reserves
Shareholder Funds	100	100	100	100	100

Other Financial Data
Amount Specific Advance Or Credit Directors						2 180	575	4 822	13 254	24 069	24 791	30 525
Amount Specific Advance Or Credit Made In Period Directors								5 397	13 912	24 069	8 210	5 734
Amount Specific Advance Or Credit Repaid In Period Directors							2 755		5 030	13 254	7 488
Accrued Liabilities Deferred Income						1 000	1 250	1 250	1 250	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						300	600	1 198	1 858	4 883	7 958	3 613
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							1 768	3 152	1 870	10 054	10 889	12 877
Creditors						27 127	26 322	32 785	52 997	26 317	19 194	12 313
Disposals Decrease In Depreciation Impairment Property Plant Equipment											144	4 933
Disposals Property Plant Equipment											217	12 141
Increase From Depreciation Charge For Year Property Plant Equipment						300	300	598	660	3 025	3 219	588
Net Current Assets Liabilities					100	-754	-463	-971	-647	15 943	10 658	11 576
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors						19 177	18 894	19 757	25 245	18 541	20 250	19 192
Other Remaining Borrowings									20 000	26 317	19 194	6 884
Other Taxation Social Security Payable										478	2 847	5 099
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 200	1 200	2 545	2 795	15 385	16 597	4 456
Provisions For Liabilities Balance Sheet Subtotal								256	178
Total Additions Including From Business Combinations Property Plant Equipment						1 200		1 345	250	12 590	1 429
Total Assets Less Current Liabilities					100	146	137	376	290	26 445	19 297	12 419
Trade Creditors Trade Payables						5 542	1 189	5 548	497	69	2 438	6 450
Trade Debtors Trade Receivables						24 181	24 573	26 796	33 822	21 283	25 104	25 589
Deferred Tax Assets										174
Number Shares Allotted	100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Malcolm B.

Role: Director

Appointed: 19 September 2011

Latest update: 13 November 2023

People with significant control

Malcolm B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2011-09-19
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	16 May 2013
Annual Accounts 16 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	16 June 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	13 May 2015
Annual Accounts 15 April 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	15 April 2016
Annual Accounts 1 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	1 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

Clear Air Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm B.

People with significant control

Malcolm B.

Accounts Documents

Company filings

Filing category

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